Grow your business safely with IKIGAI
All the information you need about IKIGAI to develop and secure your business in France
I
HOME >
CORPORATES
>
IKIGAI >
BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : IKIGAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| Name | IKIGAI |
| Siren | 889519302 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 7250 |
| Management number | 2020B01101 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 636.00 | 90 636.00 | 90 636.00 | |
040 Financial Assets | 3 021 000.00 | 3 021 000.00 | 3 021 000.00 | |
044 Total Fixed Assets | 3 111 636.00 | 3 111 636.00 | 3 111 636.00 | |
072 Receivables – Other | 28 644.00 | 28 644.00 | 28 644.00 | |
084 Cash | 157 657.00 | 157 657.00 | 157 657.00 | |
096 Total Current Assets + Prepaid Expenses | 186 301.00 | 186 301.00 | 186 301.00 | |
110 Total Assets | 3 297 937.00 | 3 297 937.00 | 3 297 937.00 | |
120 Share or Individual Capital | 3 000 000.00 | |||
136 Profit for the Year | -57 040.00 | |||
142 Total Equity - Total I | 2 942 960.00 | |||
156 Loans and similar debts | 80 970.00 | |||
166 Suppliers and related accounts | 4 362.00 | |||
172 Other debts | 269 644.00 | |||
176 Total debts | 354 977.00 | |||
180 Liabilities Total | 3 297 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 111 636.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000 000.00 | |||
195 Of which payables due in more than one year | 55 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 56 498.00 | 56 498.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
264 Total operating expenses | 56 873.00 | 56 873.00 | ||
270 Operating profit | -56 873.00 | -56 873.00 | ||
290 Exceptional income | 1 000 000.00 | 1 000 000.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
300 Exceptional expenses | 1 000 000.00 | 1 000 000.00 | ||
310 Profit or loss | -57 040.00 | -57 040.00 | ||
all companies in France
Complete and comprehensive database.
